Billed Entity:
141653
FRN:
2020293
Funding Year:
2010
470#:
391710000775055
471#:
748274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The Name of Entity # 16041803 and 16041809 has been changed from NEW CONSTRUCTION ELEMENTARY and NEW CONSTRUCTION HIGH SCHOOL # 5 to Evangelina Garza Elementary and New Juarez Lincoln High School in accordance with applicant supplied documentation. <><><><><> MR3: The FRN was modified from MTM to Contractual to agree with the applicant documentation. <><><><><> MR4: The Contract Award Date was entered as February 4, 2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,650.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,650.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-13

Original
Committed
Monthly Cost:
$662.92
$662.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,955.04
$7,955.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,955.04
$7,955.04
Discount Percent:
90
90
Requested Amount:
$7,159.54
$7,159.54